|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-021-001/180
(Semra)
|
1733004021NRG24091220230269394
|
09/12/2023
|
DINESH
|
1733004021WL029425
|
DINESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555152
|
|
DINESH
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-021-001/187
(Semra)
|
1733004021NRG24091220230269357
|
09/12/2023
|
UMMER
|
1733004021WL029423
|
UMMER
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555152
|
|
UMMER
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-021-002/71
(Semra)
|
1733004021NRG24091220230269397
|
09/12/2023
|
Bharat
|
1733004021WL029426
|
Bharat
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
29/02/2024
|
|
462555152
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-022-001/649
(Hinautiya)
|
1733004022NRG24091220230269646
|
09/12/2023
|
Sona Kushwaha
|
1733004022WL029445
|
Sona Kushwaha
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462555152
|
|
SonaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-051-002/76-B
(Meregaon)
|
1733004051NRG24081220230269132
|
09/12/2023
|
RUPESH KUMAR
|
1733004051WL029379
|
RUPESH KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555152
|
|
RUPESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|